Collver, Lisa

102418(g) · Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that immunization records not available for recently enrolled infant which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/17/2023

102421(a) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that signed Parent's Rights form not available for recently enrolled infant which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/17/2023

102421(b) · Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that Emergency ID card not available for recently enrolled infant which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/17/2023

102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that Parents signed emergency consent for medical treatment form not available for recently enrolled infant which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/17/2023

102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that Infant Safe Sleep Plan not available for newly enrolled 6 month old infant which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/17/2023